SAP Knowledge Base Article - Preview

3634746 - Approved the Purchase Order Accruals amounts in the transaction ME29N before post

Symptom

There is a requirement to post only the amounts approved in the transaction ME29N, blocked the accrual posting until the changes are not released in ME29N. 


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA
  • Financial Accounting (FI)

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

purchase order, accruals, ME29N, approval, SAP S/4HANA, POAC, BADI_POAC_MMPO_2_ACE_TRANSFER, MODIFY_LIFETIME_EVT_RESULT, incorrect posting, value change, unapproved PO , KBA , FI-GL-GL-POA , Purchase Order Accruals , Problem

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